▸ Cost Report · CCN 670120 · FY 2024
HOSPITALS OF PROV TRANSMOUNTAIN CAMP
EL PASO, TX 79911 · Fiscal year ending 2024-12-31
$170.2M
TOTAL REVENUES
$23.3M
NET INCOME
13.7%
OPERATING MARGIN
6,829
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $170.2M
- Total costs
- $147.7M
- Net income
- $23.3M
- Operating margin
- 13.7%
- Total charges
- $1.34B
- Medicare charges
- $169.0M
- Medicaid charges
- —
- Charity care charges
- $96.4M
- Uncompensated care
- $9.0M
- Bad debt
- $290K
- Total assets
- $193.7M
- Total liabilities
- $17.9M
- Fund balance
- $175.7M
02 — UTILIZATION
Utilization
- Total beds
- 108
- Bed days available
- 39,528
- Total inpatient days
- 26,539
- Medicare inpatient days
- 4,634
- Medicaid inpatient days
- 2,026
- Total outpatient visits
- —
- Total discharges
- 6,829
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,829 | $170.2M | $23.3M | 13.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 162 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 138 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 49 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 40 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 40 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 33 | $11K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 29 | $35K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 27 | $15K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 25 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 24 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 79912 | 760 | 3276 |
| 79912 | 726 | 3144 |
| 79912 | 708 | 3077 |
| 79912 | 594 | 2575 |
| 79912 | 584 | 2953 |
| 79912 | 556 | 2732 |
| 79932 | 413 | 1891 |
| 79932 | 396 | 1827 |
| 79932 | 388 | 1676 |
| 79932 | 317 | 1608 |
CROSS-REFERENCE
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